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Historical Data

Discovery Canyon Campus Elementary School (1929)

1810 NORTH GATE BLVD
COLORADO SPRINGS, CO 80921

Spending

2024-2025	2023-2024	2022-2023	2021-2022

547 Students Served	546 Students Served	526 Students Served	522 Students Served
40 Schools in District	40 Schools in District	41 Schools in District	41 Schools in District
Academy 20	Academy 20	Academy 20	Academy 20
Total Spending Per Student $13,455 Breakdown School Level Spending Per Student $9,051 0.0% School Share Of Central Spending Per Student $4,404 0.0%	Total Spending Per Student $12,277 Breakdown School Level Spending Per Student $8,473 0.0% School Share Of Central Spending Per Student $3,804 0.0%	Total Spending Per Student $11,935 Breakdown School Level Spending Per Student $8,018 0.0% School Share Of Central Spending Per Student $3,917 0.0%	Total Spending Per Student $10,867 Breakdown School Level Spending Per Student $7,446 0.0% School Share Of Central Spending Per Student $3,421 0.0%
Federal Spending Per Student $190	Federal Spending Per Student $148	Federal Spending Per Student $231	Federal Spending Per Student $358
State/Local Spending Per Student $8,861	State/Local Spending Per Student $8,325	State/Local Spending Per Student $7,787	State/Local Spending Per Student $7,088
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,437,107 90% Operations $513,511 10%	Breakdown by Type Learning Environment $4,150,402 90% Operations $475,677 10%	Breakdown by Type Learning Environment $3,741,134 89% Operations $476,315 11%	Breakdown by Type Learning Environment $3,428,394 88% Operations $458,351 12%
Total $4,950,619	Total $4,626,079	Total $4,217,449	Total $3,886,745
Construction, Debt, Refinancing & Other $110,824	Construction, Debt, Refinancing & Other $13,243	Construction, Debt, Refinancing & Other $10,575	Construction, Debt, Refinancing & Other $10,296
Total Spending $5,061,443	Total Spending $4,639,322	Total Spending $4,228,024	Total Spending $3,897,041
Spending Areas Salaries & Benefits 90% Services 4% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 2% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 2% Supplies 6% Property, Debt & Other 0%
Learning Environment
$8,112 $ Per Student	$7,601 $ Per Student	$7,112 $ Per Student	$6,568 $ Per Student
Breakdown by Type Instructional 80% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,562,880 $6,513 $ Per Student Activities & Athletics $114,454 $209 $ Per Student Student Support $98,091 $179 $ Per Student Staff Support $128,082 $234 $ Per Student School Administration $533,600 $976 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 81% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $3,345,201 $6,127 $ Per Student Activities & Athletics $79,089 $145 $ Per Student Student Support $91,680 $168 $ Per Student Staff Support $119,908 $220 $ Per Student School Administration $514,525 $942 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 79% Activities & Athletics 3% Student Support 2% Staff Support 3% School Administration 12% District Administration 0% Instructional $2,971,441 $5,649 $ Per Student Activities & Athletics $121,768 $231 $ Per Student Student Support $82,502 $157 $ Per Student Staff Support $108,309 $206 $ Per Student School Administration $457,115 $869 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 80% Activities & Athletics 2% Student Support 2% Staff Support 3% School Administration 13% District Administration 0% Instructional $2,733,470 $5,237 $ Per Student Activities & Athletics $64,060 $123 $ Per Student Student Support $78,392 $150 $ Per Student Staff Support $102,960 $197 $ Per Student School Administration $449,513 $861 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,437,107	Learning Environment Spending $4,150,402	Learning Environment Spending $3,741,134	Learning Environment Spending $3,428,394
Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 3% Property, Debt & Other 0%
Operations
$939 $ Per Student	$871 $ Per Student	$906 $ Per Student	$878 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $513,511 $939 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $475,677 $871 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $476,315 $906 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $458,351 $878 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $513,511	Operations Spending $475,677	Operations Spending $476,315	Operations Spending $458,351
Spending Areas Salaries & Benefits 54% Services 14% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 11% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 11% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $99,221 Debt Services & Other Uses $11,604 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 51% Debt Services & Other Uses 49% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,747 Debt Services & Other Uses $6,496 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,580 Debt Services & Other Uses $4,995 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,059 Debt Services & Other Uses $3,237 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $110,824	Construction, Debt, Refinancing & Other Spending $13,243	Construction, Debt, Refinancing & Other Spending $10,575	Construction, Debt, Refinancing & Other Spending $10,296
Spending Areas Salaries & Benefits 0% Services 90% Supplies 0% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 0% Services 51% Supplies 0% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 0% Property, Debt & Other 47%	Spending Areas Salaries & Benefits 0% Services 69% Supplies 0% Property, Debt & Other 31%

Historical DataHistorical Data

Discovery Canyon Campus Elementary School (1929)

Instructional

$3,562,880

Activities & Athletics

$114,454

Student Support

$98,091

Staff Support

$128,082

School Administration

$533,600

District Administration

$0

Instructional

$3,345,201

Activities & Athletics

$79,089

Student Support

$91,680

Staff Support

$119,908

School Administration

$514,525

District Administration

$0

Instructional

$2,971,441

Activities & Athletics

$121,768

Student Support

$82,502

Staff Support

$108,309

School Administration

$457,115

District Administration

$0

Instructional

$2,733,470

Activities & Athletics

$64,060

Student Support

$78,392

Staff Support

$102,960

School Administration

$449,513

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$513,511

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$475,677

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$476,315

Other Support

$0

Enterprise

$0

Historical Data